Government Travel Expenses

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Lynda Clairmont - Senior Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Meeting
Date:
Nov 27, 2017 to Nov 29, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q4-AKV980147
Costs
Costs
Airfare$758.60
Lodging$707.39
Meals and Incidentals$213.72
Other Expenses$33.00
Other Transportation$153.05
Total$1,865.76